Collector

Centene Management Company•Orlando, FL

2d•$16 - $27

About The Position

You could be the one who changes everything for our 28 million members. Centene is transforming the health of our communities, one person at a time. As a diversified, national organization, you’ll have access to competitive benefits including a fresh perspective on workplace flexibility. NOTE: For this role, we are seeking candidates who live in Orlando, FL Position Purpose: Perform all activities related to collections. Verify insurance eligibility for services provided Verify insurance eligibility for all accounts with questionable status or billing addresses Perform price negotiations and discounts related to collections Identify patient resources pertaining to reimbursement Inform patients of financial responsibilities as stated by insurance company Review and audit accounts from aging reports for missing payments Collect reimbursement for billed and aged accounts Process daily correspondence to successfully appeal third-party carriers Document all pertinent communication with patient, physician, insurance company as it may relate to collection procedures Submit adjustments to account receivable register Correct errors, reimbursements for accounts, and resolve billing issues

Requirements

High school diploma or equivalent.
2+ years of medical billing or collections experience.
Strong oral and written communication skills.

Responsibilities

Perform all activities related to collections
Verify insurance eligibility for services provided
Verify insurance eligibility for all accounts with questionable status or billing addresses
Perform price negotiations and discounts related to collections
Identify patient resources pertaining to reimbursement
Inform patients of financial responsibilities as stated by insurance company
Review and audit accounts from aging reports for missing payments
Collect reimbursement for billed and aged accounts
Process daily correspondence to successfully appeal third-party carriers
Document all pertinent communication with patient, physician, insurance company as it may relate to collection procedures
Submit adjustments to account receivable register
Correct errors, reimbursements for accounts, and resolve billing issues